Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:57 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_090323APB_FTO_11723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Namthang SK-03-001-017-006/620
(KATENG PAMPHOK) 		2803001000NRG23090320230064955 09/03/2023 Beena Tamang 2803001WL003861 Beena Tamang 00415 SBIN0009727 3108 3108 Processed 29/03/2023 0262944394 MRS BEENA TAMANG STATE BANK OF INDIA(508548)
2 Namthang SK-03-001-017-008/393
(KATENG PAMPHOK) 		2803001000NRG23090320230064956 09/03/2023 Manuka Lohar 2803001WL003861 Manuka Lohar 00415 SBIN0009727 3108 3108 Processed 29/03/2023 0262944392 MRS MENUKA LOHAR STATE BANK OF INDIA(508548)
3 Namthang SK-03-001-017-008/668
(KATENG PAMPHOK) 		2803001000NRG23090320230064957 09/03/2023 Mathyas Rai 2803001WL003861 Mathyas Rai 00415 SBIN0009727 3108 3108 Processed 29/03/2023 0262944393 MR MATHYAS RAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_090323APB_FTO_11723 State Bank of India SBIN0009727 NAMTHANG 9324

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